Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (SEK) Term End Date Filing Date | 2025 Dec 31, 2025 Dec 31, 2025 | 2024 Dec 31, 2024 Dec 31, 2024 | 2023 Dec 31, 2023 Dec 31, 2023 | 2022 Dec 31, 2022 Dec 31, 2022 | 2021 Dec 31, 2021 Dec 31, 2021 | 2020 Dec 31, 2020 Dec 31, 2020 | 2019 Dec 31, 2019 Dec 31, 2019 | 2018 Dec 31, 2018 Dec 31, 2018 |
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Total Revenue | 479.18B 9.0% | 526.82B 4.7% | 552.76B 16.7% | 473.48B 27.2% | 372.22B 10.0% | 338.45B 21.7% | 431.98B 10.5% | 390.83B 16.8% |
Cost of Revenue | 362.31B 5.3% | 382.77B 5.1% | 403.44B 11.5% | 361.74B 28.1% | 282.46B 8.9% | 259.32B 20.7% | 326.89B 7.7% | 303.48B 19.2% |
Gross Profit | 116.87B 18.9% | 144.05B 3.5% | 149.32B 33.6% | 111.74B 24.5% | 89.75B 13.4% | 79.13B 24.7% | 105.08B 20.3% | 87.36B 9.0% |
Gross Margin % | 24.00% 11.1% | 27.00% 0.0% | 27.00% 12.5% | 24.00% 0.0% | 24.00% 4.3% | 23.00% 4.2% | 24.00% 9.1% | 22.00% 8.3% |
Research & Development | 26.24B 15.2% | 30.96B 16.2% | 26.64B 18.3% | 22.53B 25.0% | 18.03B 7.3% | 16.80B 9.4% | 18.54B 16.6% | 15.90B 1.2% |
General & Administrative | 7.23B 7.3% | 7.80B 6.0% | 7.36B 25.1% | 5.88B 20.7% | 4.87B 5.4% | 4.62B 21.7% | 5.90B 1.8% | 5.80B 2.8% |
Selling & Marketing | 32.82B 5.4% | 34.69B 3.0% | 33.67B 15.9% | 29.04B 21.2% | 23.96B 9.6% | 26.51B 19.8% | 33.04B 7.0% | 30.89B 8.1% |
SG&A Expenses | 40.05B 5.7% | 42.49B 3.6% | 41.03B 17.5% | 34.92B 21.1% | 28.83B 7.4% | 31.13B 20.0% | 38.94B 6.1% | 36.69B 7.2% |
Other Operating Expenses | 1.10B 72.4% | 3.99B 73.1% | 14.86B 220.2% | 4.64B 495.8% | 779.00M 62.3% | 2.07B 111.2% | 978.00M 37.4% | 1.56B 39.6% |
Total Operating Expenses | 67.39B 13.0% | 77.44B 6.2% | 82.54B 32.9% | 62.09B 30.3% | 47.63B 4.7% | 49.99B 14.5% | 58.45B 8.0% | 54.15B 5.3% |
Cost and Expenses | 430.68B 6.4% | 460.20B 5.3% | 485.98B 14.7% | 423.83B 28.4% | 330.10B 6.7% | 309.31B 19.7% | 385.35B 7.8% | 357.63B 16.9% |
Operating Income | 45.41B 31.8% | 66.61B 1.0% | 67.30B 47.2% | 45.71B 6.1% | 43.07B 56.7% | 27.48B 44.5% | 49.53B 43.7% | 34.48B 13.7% |
Operating Margin % | 9.00% 30.8% | 13.00% 8.3% | 12.00% 20.0% | 10.00% 16.7% | 12.00% 50.0% | 8.00% 27.3% | 11.00% 22.2% | 9.00% 0.0% |
EBITDA | 72.70B 20.4% | 91.35B 2.5% | 89.12B 33.0% | 67.01B 6.2% | 63.08B 31.8% | 47.87B 30.7% | 69.09B 32.2% | 52.24B 12.8% |
EBITDA Margin % | 15.00% 11.8% | 17.00% 6.3% | 16.00% 14.3% | 14.00% 17.6% | 17.00% 21.4% | 14.00% 12.5% | 16.00% 23.1% | 13.00% 7.1% |
Interest Expense | 1.82B 14.3% | 1.59B 36.4% | 1.17B 3.2% | 1.21B 3.3% | 1.17B 13.5% | 1.35B 19.4% | 1.67B 1.0% | 1.66B 10.5% |
Interest Income | 1.91B 29.0% | 2.69B 76.5% | 1.52B 51.1% | 1.01B 181.6% | 358.00M 19.7% | 299.00M 6.6% | 320.00M 60.8% | 199.00M 21.3% |
Other Income (Expense) | -865.73M 244.5% | 599.00M 204.2% | -575.00M 9.4% | -635.00M 647.4% | 116.00M 107.4% | -1.57B 41.9% | -2.70B 627.5% | -371.00M 82.1% |
Pre-Tax Income | 44.55B 33.7% | 67.21B 0.7% | 66.73B 48.0% | 45.08B 4.4% | 43.19B 66.6% | 25.92B 44.7% | 46.83B 45.7% | 32.15B 13.8% |
Pre-Tax Margin % | 9.00% 30.8% | 13.00% 8.3% | 12.00% 20.0% | 10.00% 16.7% | 12.00% 50.0% | 8.00% 27.3% | 11.00% 37.5% | 8.00% 0.0% |
Tax Provision | 12.69B 23.7% | 16.63B 1.0% | 16.79B 38.7% | 12.11B 21.7% | 9.95B 70.2% | 5.84B 43.5% | 10.34B 52.4% | 6.79B 2.7% |
Net Income | 34.46B 31.6% | 50.39B 1.1% | 49.83B 52.3% | 32.72B 0.2% | 32.79B 69.7% | 19.32B 46.1% | 35.86B 44.0% | 24.90B 18.7% |
Net Margin % | 7.00% 30.0% | 10.00% 11.1% | 9.00% 28.6% | 7.00% 22.2% | 9.00% 50.0% | 6.00% 25.0% | 8.00% 33.3% | 6.00% 0.0% |
Basic EPS | 15.93 35.7% | 24.78 1.1% | 24.50 52.3% | 16.09 0.2% | 16.12 69.7% | 9.50 46.1% | 17.64 44.0% | 12.25 21.5% |
Diluted EPS | 15.93 35.7% | 24.78 1.1% | 24.51 52.3% | 16.09 0.2% | 16.12 69.7% | 9.50 46.1% | 17.64 44.0% | 12.25 21.6% |
Basic Shares Outstanding | 2.03B 0.0% | 2.03B 0.0% | 2.03B 0.0% | 2.03B 0.0% | 2.03B 0.0% | 2.03B 0.0% | 2.03B 0.1% | 2.03B 0.0% |
Diluted Shares Outstanding | 2.03B 0.0% | 2.03B 0.0% | 2.03B 0.0% | 2.03B 0.0% | 2.03B 0.0% | 2.03B 0.0% | 2.03B 0.0% | 2.03B 0.0% |